Civic Intelligence

Lesole'S Dance Project

990EZ • Fiscal year 2012 • EIN 68-0583061

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

PO Box 1013220914
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

41st percentile

-0.6%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,949

Down $318 (-14%) from 2011

Net Assets

Down

$1,949

Down $318 (-14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$54,595

Up $4,136 (+8.2%) from 2011

Expenses

Up

$54,913

Up $185 (+0.3%) from 2011

Net Income

Up

-$318

Up $3,951 (+93%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2011: $2,267Net Assets 2011: $2,2672011Assets 2012: $1,949Net Assets 2012: $1,9492012Assets 2013: $607Net Assets 2013: $6072013Assets 2014: $2,999Net Assets 2014: $2,9992014Assets 2015: $0Net Assets 2015: -$2,3752015

Highlighted filing

2012

Assets$1,949
Liabilities-
Net Assets$1,949

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $50,459Expenses 2011: $54,728Net Income 2011: -$4,2692011Revenue 2012: $54,595Expenses 2012: $54,913Net Income 2012: -$3182012Revenue 2013: $44,742Expenses 2013: $50,362Net Income 2013: -$5,6202013Revenue 2014: $41,420Expenses 2014: $39,028Net Income 2014: $2,3922014Revenue 2015: $15,613Expenses 2015: $17,988Net Income 2015: -$2,3752015

Highlighted filing

2012

Revenue$54,595
Expenses$54,913
Net Income-$318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

to promote the unique movement vocabulary and opportunities for cultural exchange through educational programming. Lesoles Dance Project keeps the following values in every intention:

Filing and Contact Details

Filer

EIN
68-0583061
Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY01949
IRS990EZ/ContributionsGiftsGrantsEtc03250
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-318
IRS990EZ/FeesAndOthPymtToIndContractors027971
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01896
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts054595
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02267
IRS990EZ/NetAssetsOrFundBalancesBOY02267
IRS990EZ/NetAssetsOrFundBalances/EOY01949
IRS990EZ/NetAssetsOrFundBalancesEOY01949
IRS990EZ/OccupancyRentUtilitiesAndMaint09311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESOLE MAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FELIX LINDEIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DELICIA RAYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIVEENA COOPAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TASIYIWA MAPONDERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HAROUN HABIB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NTSHIUWA SATO-BESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHATIEA BLOUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Artistic director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016121
IRS990EZ/OtherRevenueTotal01494
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to perform dance and workshops at scholls, residences , special events and theatres
IRS990EZ/PrintingPublicationsPostage01510
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PERFORM DANCE AND WORKSHOPS AT SCHOLLS, RESIDENCES , SPECIAL EVENTS AND THEATRES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051428
IRS990EZ/ProgramServiceRevenue047955
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01896
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010014 COLESVILLE ROAD SUITE B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SILVER SPRING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINDEIRE & COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03016817399
IRS990EZ/TotalAssets/BOY02267
IRS990EZ/TotalAssets/EOY01949
IRS990EZ/TotalExpenses054913
IRS990EZ/TotalProgramServiceExpenses051428
IRS990EZ/TotalRevenue054595
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER ADDL INFO:;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05250
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50905250
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03250
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/Total509/Total05250
IRS990ScheduleA/TotalSupportTotal/Total05250
IRS990ScheduleO/GeneralExplanation/Explanation0SALE OF TSHIRTS AND ADVERTISING 1494.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 740. SPECIAL SHOWS 6650. INSURANCE 425. MARKETING 1386. CLASSES 3000. COSTUMES 435. OFFICE SUPPLIES 195. TELEPHONE 2042. INTERNET 104. UTILITIES 1114. BANK CHARGES 30.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680583061
ReturnHeader/Filer/Name/BusinessNameLine10LESOLE DANCE PROJECT INC
ReturnHeader/Filer/NameControl0LESO
ReturnHeader/Filer/Phone03016817399
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10132
ReturnHeader/Filer/USAddress/City0SILVER SPRING
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020914
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0LESOLE MAINE
ReturnHeader/Officer/Phone03016817399
ReturnHeader/Officer/Title0ARTISTIC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDEIRE & COMPANY INTERNATIONAL CPAS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SILVER SPRING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020901
ReturnHeader/Preparer/Name0FELIX LINDEIRE
ReturnHeader/Preparer/Phone03016817399
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T18:46:30-07:00

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